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Requisition Line level Approvals for Different Approval Limits based on line amount

Received Response
edited Nov 27, 2020 3:41AM in Self Service Procurement 10 comments



The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective approval limit defined in the rules. 

For example, the approval authority is defined as below; also the requisition has 3 lines. Details below: 

Level Amount Range Approval Authority Requisition Line Amount Actual Line Status Expected Line Status
1 $0-$250 Auto-approval $100 Pending Approval Approved
2 $251- $10,000 Employee's Supervisor $5,000 Pending Approval Pending Approval and assigned to Requester's Manager
3 $10,001 - $250,000 Cost Center Manager $20,000 Pending Approval Pending Approval and assigned to Cost Center Manager

I want to understand why it's not working as expected for multiple lines on requisition lines.

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